Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 50,778 | 07/03/2018 | 4THSFC/2017-18/P/29 | 9,100 | 22/03/2018 | 4THSFC/2017-18/C/2 | 42,000 | ||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 50,778 | 22/03/2018 | 4THSFC/2017-18/P/15 | 34,000 | 26/03/2018 | 4THSFC/2017-18/C/3 | 37,000 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 50,778 | 22/03/2018 | 4THSFC/2017-18/P/16 | 8,000 | 26/03/2018 | FFC/2017-18/C/8 | 38,000 | ||||||
20/03/2018 | 4THSFC/2017-18/R/11 | 50,778 | 22/03/2018 | 4THSFC/2017-18/P/17 | 67,100 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 33,424 | 22/03/2018 | 4THSFC/2017-18/P/18 | 63,135 | |||||||||
31/03/2018 | FFC/2017-18/R/4 | 78 | 22/03/2018 | 4THSFC/2017-18/P/30 | 6,000 | |||||||||
22/03/2018 | 4THSFC/2017-18/P/31 | 13,600 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/21 | 30,000 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/22 | 7,000 | ||||||||||||
26/03/2018 | FFC/2017-18/P/48 | 30,000 | ||||||||||||
26/03/2018 | FFC/2017-18/P/49 | 8,000 | ||||||||||||
26/03/2018 | FFC/2017-18/P/50 | 124,745 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/23 | 128,100 | ||||||||||||
27/03/2018 | FFC/2017-18/P/51 | 128,100 | ||||||||||||
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